up
Budget Year / Version:

Board of Elections
Election Operations Program
Personnel Costs & Operating Expenses

4.32MTotal
Budget
20.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2585.607Operating Expenses2585607drill down
1730.383Personnel Costs1730383drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses1824027182402717240272555607305980631298062585607258560725856072585607
Personnel Costs1536754153675416627651535136237451623745161686575168657517303831730383

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

Seal of Montgomery County Maryland

© Copyright , Montgomery County MD Government

Office of Management and Budget - 101 Monroe St, Rockville MD 20850 - Phone: (240) 777-2800

Operating Budget and Public Services Program

Privacy Policy | User Rights | Accessibility | Language Translations | Social Media | County Code | Site MapSite Map XML